Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2018 • EIN 54-1293256

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.BALLETNOVA.ORG

View Organization Page

3443 Carlin Springs RdFalls Church, VA 22041-2805

(703) 778-3008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,058

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$414,193

Up $20,626 (+5.2%) from 2017

Net Assets

Up

$143,259

Up $96,960 (+209%) from 2017

Liabilities

Down

$270,934

Down $76,334 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$1,678,041

Down $11,421 (-0.7%) from 2017

Expenses

Down

$1,581,778

Down $193,966 (-11%) from 2017

Net Income

Up

$96,263

Up $182,545 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $471,104Liabilities 2010: $488,254Net Assets 2010: -$17,1502010Assets 2011: $394,588Liabilities 2011: $468,384Net Assets 2011: -$73,7962011Assets 2012: $309,854Liabilities 2012: $241,919Net Assets 2012: $67,9352012Assets 2013: $358,438Liabilities 2013: $217,747Net Assets 2013: $140,6912013Assets 2014: $602,643Liabilities 2014: $315,800Net Assets 2014: $286,8432014Assets 2015: $502,086Liabilities 2015: $348,868Net Assets 2015: $153,2182015Assets 2016: $439,545Liabilities 2016: $308,020Net Assets 2016: $131,5252016Assets 2017: $393,567Liabilities 2017: $347,268Net Assets 2017: $46,2992017Assets 2018: $414,193Liabilities 2018: $270,934Net Assets 2018: $143,2592018Assets 2019: $442,357Liabilities 2019: $230,894Net Assets 2019: $211,4632019Assets 2020: $681,054Liabilities 2020: $634,892Net Assets 2020: $46,1622020Assets 2021: $812,022Liabilities 2021: $456,271Net Assets 2021: $355,7512021Assets 2022: $833,761Liabilities 2022: $391,900Net Assets 2022: $441,8612022Assets 2023: $3,033,147Liabilities 2023: $2,671,830Net Assets 2023: $361,3172023Assets 2024: $2,613,531Liabilities 2024: $2,262,018Net Assets 2024: $351,5132024Assets 2025: $2,151,449Liabilities 2025: $1,826,976Net Assets 2025: $324,4732025

Highlighted filing

2018

Assets$414,193
Liabilities$270,934
Net Assets$143,259
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,9442010Expenses 2011: $1,363,5132011Expenses 2012: $1,418,5132012Revenue 2013: $1,618,374Expenses 2013: $1,547,079Net Income 2013: $71,2952013Revenue 2014: $1,702,905Expenses 2014: $1,557,763Net Income 2014: $145,1422014Revenue 2015: $1,602,604Expenses 2015: $1,736,229Net Income 2015: -$133,6252015Revenue 2016: $1,637,742Expenses 2016: $1,658,884Net Income 2016: -$21,1422016Revenue 2017: $1,689,462Expenses 2017: $1,775,744Net Income 2017: -$86,2822017Revenue 2018: $1,678,041Expenses 2018: $1,581,778Net Income 2018: $96,2632018Revenue 2019: $1,671,464Expenses 2019: $1,604,722Net Income 2019: $66,7422019Revenue 2020: $1,272,806Expenses 2020: $1,438,107Net Income 2020: -$165,3012020Revenue 2021: $1,423,829Expenses 2021: $1,114,240Net Income 2021: $309,5892021Revenue 2022: $1,554,598Expenses 2022: $1,468,488Net Income 2022: $86,1102022Revenue 2023: $1,473,344Expenses 2023: $1,553,888Net Income 2023: -$80,5442023Revenue 2024: $1,590,763Expenses 2024: $1,600,567Net Income 2024: -$9,8042024Revenue 2025: $1,632,816Expenses 2025: $1,659,856Net Income 2025: -$27,0402025

Highlighted filing

2018

Revenue$1,678,041
Expenses$1,581,778
Net Income$96,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,751,981
Mission and Program Overview

Mission

At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,907$197,250▲ $86,343
Land, Buildings, and Equipment, Net$135,255$111,895▼ $23,360
Accounts Receivable$48,354$32,204▼ $16,150
Savings and Temporary Cash Investments$52,679$28,641▼ $24,038
Investments in Publicly Traded Securities$9,905$10,621▲ $716
Prepaid Expenses and Deferred Charges$10,424$7,539▼ $2,885
Total Assets$393,567$414,193▲ $20,626
Other Assets Total$26,043$26,043→ $0
Liabilities
Deferred Revenue$187,252$189,312▲ $2,060
Accounts Payable and Accrued Expenses$122,127$65,519▼ $56,608
Mortgage Notes Payable Secured by Investment Property$35,189$13,403▼ $21,786
Other Liabilities$2,700$2,700→ $0
Total Liabilities$347,268$270,934▼ $76,334
Net Assets / Fund Balance
Unrestricted Net Assets$21,299$129,916▲ $108,617
Temporarily Rstr Net Assets$25,000$13,343▼ $11,657
Total Net Assets Fund Balance$46,299$143,259▲ $96,960
Total Liabilities and Net Assets / Fund Balance$393,567$414,193▲ $20,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,446$494,051$578,497
Equipment$27,449$91,444$118,893
Other Assets Org$26,043--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laveen NaiduArtistic DirectorFT$85,000$9,058$94,058

Board Members and Trustees

NameTitle
Adrienne GeisPresident
Charlyn StanberryDirector
Jennifer WalcottDirector
Maria FrazziniDirector
Naomi PizarroDirector
Suzie SmythDirector
Jenna WardManaging Director
Shannon MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,593
Program Service Revenue
$1,518,854
Investment Income
$50
Other Revenue
$29,544
All Other Contributions
$89,837
Change in Net Assets
$96,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,274
Revenue Not Reported on Financial Statements
$-48,233
Revenue Not Reported on Form 990
$697
Other Revenue Adjustments
$-48,233
Total Revenue per Audited Statements
$1,726,971
Total Revenue per Form 990
$1,678,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,957
Salaries, Compensation, and Employee Benefits$524,821
Total Fundraising Expense$98,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$402,829$9,696$14,726$427,251
Occupancy$348,363$38,401$17,136$403,900
Other Salaries and Wages$295,114$6,681$38,591$340,386
Current Officers, Directors, Trustees, and Key Employees$87,994$15,855$6,481$110,330
Information Technology$51,959$3,056$6,113$61,128
Fees for Services Accounting-$56,667-$56,667
Other Employee Benefits$35,499$2,088$4,176$41,763
Payroll Taxes$27,491$1,617$3,234$32,342
Office Expenses$21,099$1,241$2,482$24,822
Depreciation Depletion$20,797$1,223$2,447$24,467
Advertising$19,232$1,131$2,263$22,626
Insurance$9,762$574$1,148$11,484
Travel$2,260--$2,260
Interest$1,607$95$189$1,891
Other Expenses$3,017$170-$170
Total Functional Expenses$1,344,297$138,495$98,986$1,581,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,011
Expenses per Audited Statements$1,581,778
Total Expenses per Form 990$1,581,778
Expenses Not Reported on Form 990$48,233
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,735
Fundraising Direct Expenses$25,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea at the Ritz$34,335$30,735$5,479$25,256
Total Events$34,335$30,735$25,707$5,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president meet with the managing director to discuss performance against goals identified in the strategic plan. The managing director then summarizes the results of the meeting, along with comments from the president and vice president. The summary is shared with the directors to determine compensation. The managing director's compensation was last reviewed in march 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balletnova Center for Dance
EIN
54-1293256
Phone
7037783008
Address
3443 CARLIN SPRINGS RD, FALLS CHURCH, VA 22041-2805

Signing Officer

Name
Jenna Ward
Title
Managing Director
Phone
7037783008
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Ward
Formed
1984
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
190

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 327,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,270. Dancers and choreography: program service expenses 9,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,393. Performance and production consultant fees: program service expenses 66,166. Management and general expenses 9,696. Fundraising expenses 14,726. Total expenses 90,588.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -37,510. Cost of goods sold reported on form 990, part viii, line 10b -10,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 37,510. Cost of goods sold reported on form 990, part viii, line 10b 10,723.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013403
IRS990/NetAssetsOrFundBalancesBOYAmt046299
IRS990/NetAssetsOrFundBalancesEOYAmt0143259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05028
IRS990/NetIncomeOrLossGrp/ExclusionAmt08404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017136
IRS990/OccupancyGrp/ManagementAndGeneralAmt038401
IRS990/OccupancyGrp/ProgramServicesAmt0348363
IRS990/OccupancyGrp/TotalAmt0403900
IRS990/OfficeExpensesGrp/FundraisingAmt02482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/ProgramServicesAmt021099
IRS990/OfficeExpensesGrp/TotalAmt024822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026043
IRS990/OtherAssetsTotalGrp/EOYAmt026043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041763
IRS990/OtherExpensesGrp/Desc0SET AND PROPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt017274
IRS990/OtherExpensesGrp/ProgramServicesAmt13017
IRS990/OtherExpensesGrp/TotalAmt017274
IRS990/OtherExpensesGrp/TotalAmt13017
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01617
IRS990/PayrollTaxesGrp/ProgramServicesAmt027491
IRS990/PayrollTaxesGrp/TotalAmt032342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07539
IRS990/PrincipalOfficerNm0JENNA WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REHEARSAL SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244280
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR I.E. NUTCRACKER AND SPRING PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01052671
IRS990/PYOtherRevenueAmt021690
IRS990/PYProgramServiceRevenueAmt01537768
IRS990/PYRevenuesLessExpensesAmt0-86282
IRS990/PYSalariesCompEmpBnftPaidAmt0723073
IRS990/PYTotalExpensesAmt01775744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01294035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01537769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01454074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01420529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01565098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07496324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt08052796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01667703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01560310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01529599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658977
IRS990ScheduleA/Total509Grp/TotalAmt08065036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01560400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01529699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01659248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08081498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118893
IRS990ScheduleD/ExpensesNotReportedAmt048233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt048233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48233
IRS990ScheduleD/RevenueNotReportedAmt0697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48233
IRS990ScheduleD/RevenueSubtotalAmt01726274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -37,510. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -10,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 37,510. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 10,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026043
IRS990ScheduleD/TotalExpensesPerForm990Amt01581778
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleD/TotalRevenuePerForm990Amt01678041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03600

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,193
Liabilities
$270,934
Net assets
$143,259
Revenue
$1,678,041
Expenses
$1,581,778
Net income
$96,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.83$0.32$1.63$1.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.26$0.35$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.67$0.36$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.55$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.36$1.42$1.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.27$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.05$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.60$1.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$1.70$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$1.62$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.47$0.07$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$1.29